OÜ Komplekt

Osaühing · 10167209 · Registrisse kantud

Activity

OÜ Komplekt is a micro enterprise in manufacturing, with declared activity “Plastuste, -akende, -vaheseinte jms tootmine” (EMTAK 22231). Annual revenue stands at 497.1 k € with 7 employees, ranks #2227 of 12,089 in manufacturing.

Manufacturing

Tax debt

5.9 k €As of 2026-05-11

Overview (2024)

Revenue
497.1 k €
▲ 64.3%YoY
▲ 15×above industry median
Profit
2.9 k €
▲ 133%YoY
Profit margin
0.6%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
71.0 k €
Cost per employee
16.7 k €
Equity
68.2 k €

Growth

Revenue
497.1 k €
▲ 64.3%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▲ 133%
1y
▼ 54.4%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
497.1 k €
Profit trend
2.9 k €
Headcount trend
7

Revenue to profit

497 k €Revenue−117 k €Labor cost−378 k €Other costs3 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024497.1 k €▲ 64.3%2.9 k €1%771.0 k €68.2 k €
2023302.6 k €▼ 19.9%1.2 k €0%743.2 k €65.3 k €
2022377.7 k €▼ 25.2%-21.5 k €-6%754.0 k €64.1 k €
2021505.2 k €▲ 59.8%30.4 k €6%772.2 k €85.6 k €
2020316.2 k €—3.6 k €1%745.2 k €55.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)